XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narratives (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Taxes        
Income Tax expense $ 586,000 $ 291,000 $ 1,047,000 $ 639,000
Uncertain tax positions increase     24,000  
Interest expense accrued 112,000   112,000  
Unrecognized net tax benefits $ 678,000   678,000  
Examination, interest expense     $ 24,000